|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-008-04170300/6913
(Khardih)
|
0507017000NRG24270620230363613
|
30/06/2023
|
rishu kumar
|
0507017WL046959
|
rishu kumar
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060498
|
|
MR RISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-008-04170300/1835
(Khardih)
|
0507017000NRG24270620230363573
|
30/06/2023
|
ARJUN MANJHI
|
0507017WL046959
|
ARJUN MANJHI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060501
|
|
ARJUN MANJHI S/O-KEWAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-008-04170300/2003
(Khardih)
|
0507017000NRG24270620230363574
|
30/06/2023
|
asha devi
|
0507017WL046959
|
asha devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060499
|
|
ASHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHANPUR
|
BH-07-017-008-04170300/2007-A
(Khardih)
|
0507017000NRG24270620230363575
|
30/06/2023
|
RAMAKANT SINGH
|
0507017WL046959
|
RAMAKANT SINGH
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060500
|
|
RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-008-04170300/3345
(Khardih)
|
0507017000NRG24270620230363598
|
30/06/2023
|
Surendra Singh
|
0507017WL046959
|
Surendra Singh
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060505
|
|
SURENDRA SINGH S-O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-008-04170300/3360
(Khardih)
|
0507017000NRG24270620230363604
|
30/06/2023
|
Manoj Singh
|
0507017WL046959
|
Manoj Singh
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060537
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-008-04170300/3360
(Khardih)
|
0507017000NRG24270620230363605
|
30/06/2023
|
Sarita Devi
|
0507017WL046959
|
Sarita Devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060507
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-008-04170300/5338
(Khardih)
|
0507017000NRG24270620230363610
|
30/06/2023
|
SHIVNATH YADAV
|
0507017WL046959
|
SHIVNATH YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060503
|
|
SHIVNATH YADAV S-O BUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-008-04170300/6906
(Khardih)
|
0507017000NRG24270620230363612
|
30/06/2023
|
ankit kumar
|
0507017WL046959
|
ankit kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060504
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHANPUR
|
BH-07-017-008-04170300/8704
(Khardih)
|
0507017000NRG24270620230363617
|
30/06/2023
|
chandan singh
|
0507017WL046959
|
chandan singh
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060502
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-008-04170300/8708
(Khardih)
|
0507017000NRG24270620230363619
|
30/06/2023
|
shanti devi
|
0507017WL046959
|
shanti devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060506
|
|
SHANTI DEVI WO CHANDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-008-04170300/427-A
(Khardih)
|
0507017000NRG24270620230363607
|
30/06/2023
|
SUNAINA DEVI
|
0507017WL046959
|
SUNAINA DEVI
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060509
|
|
SUNAINA DEVI WO MANGANI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-008-04170300/3333
(Khardih)
|
0507017000NRG24270620230363592
|
30/06/2023
|
Karun Devi
|
0507017WL046959
|
Karun Devi
|
00354
|
PUNB0492300
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060510
|
|
KARUNA DEVI WO KAMLESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-008-04170300/3340
(Khardih)
|
0507017000NRG24270620230363596
|
30/06/2023
|
Ajay Kumar Singh
|
0507017WL046959
|
Ajay Kumar Singh
|
00354
|
PUNB0492300
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060508
|
|
AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-008-04170300/3347
(Khardih)
|
0507017000NRG24270620230363600
|
30/06/2023
|
Niraj Kumar
|
0507017WL046959
|
Niraj Kumar
|
00354
|
PUNB0492300
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060518
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-008-04170300/5507
(Khardih)
|
0507017000NRG24270620230363611
|
30/06/2023
|
GUDDU SINGH
|
0507017WL046959
|
GUDDU SINGH
|
00354
|
PUNB0749100
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060534
|
|
GUDDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-008-04170300/1502
(Khardih)
|
0507017000NRG24270620230363566
|
30/06/2023
|
surendar singh
|
0507017WL046959
|
surendar singh
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961060511
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHANPUR
|
BH-07-017-008-04170300/2405
(Khardih)
|
0507017000NRG24270620230363577
|
30/06/2023
|
sita devi
|
0507017WL046959
|
sita devi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060513
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHANPUR
|
BH-07-017-008-04170300/2406
(Khardih)
|
0507017000NRG24270620230363578
|
30/06/2023
|
ravindar singh
|
0507017WL046959
|
ravindar singh
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060512
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHANPUR
|
BH-07-017-008-04170300/8707
(Khardih)
|
0507017000NRG24270620230363618
|
30/06/2023
|
shanti devi
|
0507017WL046959
|
shanti devi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060514
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-008-04170300/1793
(Khardih)
|
0507017000NRG24270620230363570
|
30/06/2023
|
RAMESHWAR MANJHI
|
0507017WL046959
|
RAMESHWAR MANJHI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060536
|
|
MR RAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHANPUR
|
BH-07-017-008-04170300/2471
(Khardih)
|
0507017000NRG24270620230363580
|
30/06/2023
|
pawan kumar
|
0507017WL046959
|
pawan kumar
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060516
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHANPUR
|
BH-07-017-008-04170300/3356
(Khardih)
|
0507017000NRG24270620230363603
|
30/06/2023
|
GEETA DEVI
|
0507017WL046959
|
GEETA DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060515
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-008-04170300/1834
(Khardih)
|
0507017000NRG24270620230363572
|
30/06/2023
|
SHANKAR MANJHI
|
0507017WL046959
|
SHANKAR MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060494
|
|
SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-008-04170300/2472
(Khardih)
|
0507017000NRG24270620230363582
|
30/06/2023
|
Rachana devi
|
0507017WL046959
|
Rachana devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060496
|
|
RACHANA DEVI W-O SALESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-008-04170300/2813
(Khardih)
|
0507017000NRG24270620230363587
|
30/06/2023
|
fulmanti devi
|
0507017WL046959
|
fulmanti devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060493
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-008-04170300/3370
(Khardih)
|
0507017000NRG24270620230363606
|
30/06/2023
|
parsuram singh
|
0507017WL046959
|
parsuram singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060495
|
|
PRASURAM SINGH S-O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-008-04170300/1728
(Khardih)
|
0507017000NRG24270620230363567
|
30/06/2023
|
SUNAINA DEVI
|
0507017WL046959
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060530
|
|
SUNAINA DEVI W/O-RAJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHANPUR
|
BH-07-017-008-04170300/1772
(Khardih)
|
0507017000NRG24270620230363568
|
30/06/2023
|
RABIYA DEVI
|
0507017WL046959
|
RABIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961060535
|
|
RABIYA DEVI W/O GIRIJA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHANPUR
|
BH-07-017-008-04170300/1775
(Khardih)
|
0507017000NRG24270620230363569
|
30/06/2023
|
RAMPATI DEVI
|
0507017WL046959
|
RAMPATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060531
|
|
RAMPATTI MANJHI S/O-DEVAKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHANPUR
|
BH-07-017-008-04170300/1793
(Khardih)
|
0507017000NRG24270620230363571
|
30/06/2023
|
ANAR DEVI
|
0507017WL046959
|
ANAR DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060528
|
|
ANAR DEVI W/O RAMESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHANPUR
|
BH-07-017-008-04170300/2146
(Khardih)
|
0507017000NRG24270620230363576
|
30/06/2023
|
RAMCHANDRA BHUIYA
|
0507017WL046959
|
RAMCHANDRA BHUIYA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060521
|
|
RAMCHANDRA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHANPUR
|
BH-07-017-008-04170300/2473
(Khardih)
|
0507017000NRG24270620230363584
|
30/06/2023
|
devanti devi
|
0507017WL046959
|
devanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060522
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHANPUR
|
BH-07-017-008-04170300/33-A
(Khardih)
|
0507017000NRG24270620230363590
|
30/06/2023
|
DULARI DEVI
|
0507017WL046959
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060524
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHANPUR
|
BH-07-017-008-04170300/3335
(Khardih)
|
0507017000NRG24270620230363594
|
30/06/2023
|
Kanchan Devi
|
0507017WL046959
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060526
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHANPUR
|
BH-07-017-008-04170300/3342
(Khardih)
|
0507017000NRG24270620230363597
|
30/06/2023
|
WASANI DEVI
|
0507017WL046959
|
WASANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060497
|
|
WASANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHANPUR
|
BH-07-017-008-04170300/3356
(Khardih)
|
0507017000NRG24270620230363602
|
30/06/2023
|
Chotu Singh
|
0507017WL046959
|
Chotu Singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060520
|
|
CHHOTU SINGH S/O- RAMASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHANPUR
|
BH-07-017-008-04170300/430-A
(Khardih)
|
0507017000NRG24270620230363608
|
30/06/2023
|
Sanju Devi
|
0507017WL046959
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/08/2023
|
|
4961060538
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHANPUR
|
BH-07-017-008-04170300/442
(Khardih)
|
0507017000NRG24270620230363609
|
30/06/2023
|
SONMANTI DEVI
|
0507017WL046959
|
SONMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060532
|
|
MISS SONMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHANPUR
|
BH-07-017-008-04170300/6914
(Khardih)
|
0507017000NRG24270620230363614
|
30/06/2023
|
om kumar singh
|
0507017WL046959
|
om kumar singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
30/08/2023
|
|
4961060525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-008-04170300/855
(Khardih)
|
0507017000NRG24270620230363615
|
30/06/2023
|
budhiya devi
|
0507017WL046959
|
budhiya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060529
|
|
BUDHIYA DEVI W/O-KULESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-008-04170300/857
(Khardih)
|
0507017000NRG24270620230363616
|
30/06/2023
|
GANPAT MANJHI
|
0507017WL046959
|
GANPAT MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060533
|
|
GANPAT MANJHI S/O- SAHAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHANPUR
|
BH-07-017-008-04170300/8710
(Khardih)
|
0507017000NRG24270620230363620
|
30/06/2023
|
vipin kumar singh
|
0507017WL046959
|
vipin kumar singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060527
|
|
BIPIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHANPUR
|
BH-07-017-008-04170300/885
(Khardih)
|
0507017000NRG24270620230363621
|
30/06/2023
|
SAHUDRI DEVI
|
0507017WL046959
|
SAHUDRI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060523
|
|
SAHODARI DEVI W/O- MUNSHI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHANPUR
|
BH-07-017-008-04170300/902
(Khardih)
|
0507017000NRG24270620230363622
|
30/06/2023
|
LACHHIYA DEVI
|
0507017WL046959
|
LACHHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060519
|
|
LACHHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-008-04170300/3349
(Khardih)
|
0507017000NRG24270620230363601
|
30/06/2023
|
VICKY KUMAR SINGH
|
0507017WL046959
|
VICKY KUMAR SINGH
|
018
|
KKBK0005665
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961060517
|
|
MR VICKY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|